Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016684 <br /> Facility I FA0009684 <br /> Date Printed 6/2/00 <br /> LMONNNOMMMMENIA <br /> ROBERT D GOSSARD RE : PG&E MORMON SUBSTATION <br /> PG&E 50 S ALPINE RD <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95215 20 <br /> SACRAMENTO CA 95833 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070305—Date of Invoice: 4119/00 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $100.00 <br /> Payment Due Date 7/212000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees Far all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate oJ'10% <br /> 30 Days afterthe Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br /> Ap <br /> 5255.rpt <br />